SD$17$: Sales Order #$50$

Ship Date: Jamuary $20/25$

To River City Credit Union,

$1$ MC$05$ Coffee Grinder

$1$ MC$04$ French Coffee Press

$2$ CO$01$ Cocoa

$1$ TE$04$ Herbal

$1$ TE$06$ Black

$1$ TE$08$ Chai

HST

TOTAL

Dated Jan. $12/25$

$$65$ ea

$20$ ea

$10$ ea

$18$ ea

$25$ ea

$16$ ea

$13\%$

$$185\mathrm{.}32$

Terms: $\frac{1}{10},\frac{N}{30},$ deposit of $50\%$ of total after tax required with acceptance of order.